|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAR
|
UP-44-004-049-005/157
(RAMGARH BANOHI)
|
3144004000NRG23200820220227559
|
20/08/2022
|
BADRUN NISHA
|
3144004WL024546
|
BADRUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641421769
|
|
Badrul Nisha
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-049-005/159
(RAMGARH BANOHI)
|
3144004000NRG23200820220227560
|
20/08/2022
|
NOOR JAHAN
|
3144004WL024546
|
NOOR JAHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641421767
|
|
NURJAHAN W/O MUSTFA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-049-005/163
(RAMGARH BANOHI)
|
3144004000NRG23200820220227561
|
20/08/2022
|
BANO
|
3144004WL024546
|
BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641421768
|
|
BANO W/O MOIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-049-005/281
(RAMGARH BANOHI)
|
3144004000NRG23200820220227562
|
20/08/2022
|
MUNNU LAL
|
3144004WL024546
|
MUNNU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641421770
|
|
MUNNU LAL S O BANSI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-049-005/51251
(RAMGARH BANOHI)
|
3144004000NRG23200820220227564
|
20/08/2022
|
NANKU
|
3144004WL024546
|
NANKU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641421766
|
|
NANKOO SO JAGDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|